J&M Traction Ltd

Registered number: 12076540

	2025	2024
	£	£
Fixed assets	94,912	71,437

Current assets	103,891	67,347
Creditors: Amounts Falling Due Within One Year	(174,778 )	(91,974 )

NET CURRENT LIABILITIES	(70,887 )	(24,627 )

TOTAL ASSETS LESS CURRENT LIABILITIES	24,025	46,810

Creditors: Amounts Falling Due After More Than One Year	(24,974 )	(54,789 )
Accruals and deferred income	(1,226 )	(1,223 )

NET LIABILITIES	(2,175 )	(9,202 )

CAPITAL AND RESERVES	(2,175 )	(9,202 )

Notes

1. General Information

J&M Traction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12076540 . The registered office is 11 Canada Terrace, Rawdon, Leeds, West Yorkshire, LS19 6LS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 9)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr James Robinson	(9,116 )	(31,308 )	16,582	-	(23,842 )
Mr Martin Hancox	(13,303 )	(31,426 )	16,078	-	(28,651 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Robinson Director	Mr Martin Hancox Director
29th October 2025